GOB2B LIMITED
Previous names
ASPIDISTRA.COM LIMITED - 2005-11-08
ASPIDISTRA SOFTWARE LIMITED - 2022-03-09
Standard Industrial Classification
62012 - Business And Domestic Software Development
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
311,869 GBP2024-03-31
288,722 GBP2023-03-31
Property, Plant & Equipment
20,561 GBP2024-03-31
23,291 GBP2023-03-31
Fixed Assets
332,430 GBP2024-03-31
312,013 GBP2023-03-31
Debtors
226,311 GBP2024-03-31
201,721 GBP2023-03-31
Cash at bank and in hand
43,567 GBP2024-03-31
106,698 GBP2023-03-31
Current Assets
269,878 GBP2024-03-31
317,207 GBP2023-03-31
Net Current Assets/Liabilities
-113,748 GBP2024-03-31
14,575 GBP2023-03-31
Total Assets Less Current Liabilities
218,682 GBP2024-03-31
326,588 GBP2023-03-31
Net Assets/Liabilities
102,153 GBP2024-03-31
133,416 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
52,153 GBP2024-03-31
83,416 GBP2023-03-31
Equity
102,153 GBP2024-03-31
133,416 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,304,265 GBP2024-03-31
1,144,265 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
992,396 GBP2024-03-31
855,543 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
136,853 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
311,869 GBP2024-03-31
288,722 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
295,548 GBP2024-03-31
286,219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
274,987 GBP2024-03-31
262,928 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
20,561 GBP2024-03-31
23,291 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
59,509 GBP2024-03-31
76,168 GBP2023-03-31
Amounts Owed By Related Parties
56,953 GBP2024-03-31
Current
75,969 GBP2023-03-31
Other Debtors
Amounts falling due within one year
109,849 GBP2024-03-31
49,584 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
226,311 GBP2024-03-31
201,721 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
74,756 GBP2024-03-31
70,557 GBP2023-03-31
Trade Creditors/Trade Payables
Current
75,798 GBP2024-03-31
51,223 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,975 GBP2024-03-31
62,175 GBP2023-03-31
Other Creditors
Current
162,097 GBP2024-03-31
118,677 GBP2023-03-31
Creditors
Current
383,626 GBP2024-03-31
302,632 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
116,529 GBP2024-03-31
191,286 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
1,886 GBP2023-03-31
Creditors
Non-current
116,529 GBP2024-03-31
193,172 GBP2023-03-31
GOB2B LIMITED
InfoASPIDISTRA.COM LIMITED - 2005-11-08
ASPIDISTRA SOFTWARE LIMITED - 2005-11-08
Registered number 03678831
107 Cheapside, London EC2V 6DN
PRIVATE LIMITED COMPANY incorporated on 1998-12-04 (27 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-04
CIF 0